Workflow Enhancements

Mobiliser Platform supports dual-approval (maker-checker) workflows, which enable the validation of sensitive data.

For each service that supports dual approval, the system defines the required privilege to start the service (make) and the privilege required to complete the service (check). Additionally, there is always an option to allow a user direct execution of a service, bypassing the dual approval process; however, this requires another privilege. Some common scenarios for dual approval include:
  • Consumer registration – in cases where regulations dictate additional validation of KYC information.
  • Wallet entries additions – for security reasons, consumers and agents might not have permission to directly activate new payment instruments for consumers.
  • Transactions – for sensitive transactions where the initiating agent should not be the same as the agent completing the transaction.
Documented in Sybase Money Mobiliser Customer Support Tool User Manual:
  • Dual Approval Configuration for Customer Types
  • Approval Privilege Configuration